Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,397
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$13,309
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $14,495,714 (78%)
  2. Operations Total

    Operations

    $4,096,731 (22%)
$18,592,446

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,992,588

Total

Total Spending

$23,585,034

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,721,134
    58%
  2. Services
    $2,274,805
     10%
  3. Supplies
    $2,961,472
     13%
  4. Property, Debt & Other
    $4,627,623
     20%

Salaries & Benefits

  1. Administrators
    $1,089,813
     8%
  2. Professional - Instructional
    $9,105,714
     66%
  3. Professional - Other
    $61,475
     0%
  4. Paraprofessionals
    $1,721,105
     13%
  5. Office / Administrative Support
    $804,958
     6%
  6. Crafts, Trades, and Services
    $938,070
     7%
  7. Total Salaries & Benefits
    $13,721,134
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $10,543,910 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $528,846 (4%)
  3. Student Support Total

    Student Support

    $783,241 (5%)
  4. Staff Support Total

    Staff Support

    $833,626 (6%)
  5. School Administration Total

    School Administration

    $1,335,251 (9%)
  6. District Administration Total

    District Administration

    $470,840 (3%)

Instructional Spending

$10,543,910

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,548

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $9,627,865
     91%
  2. Services
    $422,286
     4%
  3. Supplies
    $489,347
     5%
  4. Property, Debt & Other
    $4,411
     0%

Activities & Athletics Spending

$528,846

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$379

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $528,846
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$783,241

View Student Support Breakdown

Student Support Spending Per Student
$561

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $748,906
    96%
  2. Services
    $16,408
    2%
  3. Supplies
    $17,928
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$833,626

View Staff Support Breakdown

Staff Support Spending Per Student
$597

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $291,245
    35%
  2. Services
    $9,396
    1%
  3. Supplies
    $532,985
    64%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,335,251

View School Administration Breakdown

School Administration Spending Per Student
$956

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,312,674
    98%
  2. Services
    $7,560
    1%
  3. Supplies
    $15,017
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$470,840

View District Administration Breakdown

District Administration Spending Per Student
$337

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $307,116
    65%
  2. Services
    $141,207
    30%
  3. Supplies
    $11,787
    3%
  4. Property, Debt & Other
    $10,731
    2%

Learning Environment Total

$14,495,714

  1. Salaries & Benefits
    $12,287,806
    85%
  2. Services
    $596,856
    4%
  3. Supplies
    $1,595,909
    11%
  4. Property, Debt & Other
    $15,142
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $989,867 (24%)
  2. Transportation Total

    Transportation

    $492,808 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,267,888 (55%)
  4. Other Support Total

    Other Support

    $346,169 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$989,867

View Food Services Breakdown

Food Services Spending Per Student
$709

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $434,794
    44%
  3. Supplies
    $555,073
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$492,808

View Trasportation Breakdown

Transportation Spending Per Student
$353

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $259,043
    53%
  2. Services
    $148,382
    30%
  3. Supplies
    $85,383
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,267,888

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,623

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $673,334
    30%
  2. Services
    $967,681
    43%
  3. Supplies
    $626,873
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$346,169

View Other Support Breakdown

Other Support spending per student
$248

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $274,063
    79%
  2. Services
    $72,105
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$4,096,731

  1. Salaries & Benefits
    $1,206,440
    29%
  2. Services
    $1,622,963
    40%
  3. Supplies
    $1,267,328
    31%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $4,367,201 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $358,500 (7%)
  3. Community Services

    Community Services

    $266,887 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,367,201

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,986
    1%
  3. Supplies
    $98,234
    2%
  4. Property, Debt & Other
    $4,213,981
    96%

Debt Services & Other Uses Spending

$358,500

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,500
    100%

Community Services Spending

$266,887

View Community Services Breakdown

  1. Salaries & Benefits
    $226,887
    85%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,000
    15%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$4,992,588

  1. Salaries & Benefits
    $226,887
    5%
  2. Services
    $54,986
    1%
  3. Supplies
    $98,234
    2%
  4. Property, Debt & Other
    $4,612,481
    92%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $14,607,333
    Learning Environment
    $11,315,618
    (77%)
    Operations
    $3,011,579
    (21%)
    Construction, Debt, Refinancing & Other
    $280,137
    (2%)
  • Charter School Fund
    $1,343,621
    Learning Environment
    $1,281,095
    (95%)
    Operations
    $53,299
    (4%)
    Construction, Debt, Refinancing & Other
    $9,227
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $593,863
    Learning Environment
    $565,052
    (95%)
    Operations
    $28,812
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $986,938
    Learning Environment
    $0
    (0%)
    Operations
    $986,938
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $825,006
    Learning Environment
    $808,902
    (98%)
    Operations
    $16,104
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $525,048
    Learning Environment
    $525,048
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $266,877
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $266,877
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,436,348
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,436,348
    (100%)

Powered by The Colorado Department of Education